E1: 04: Add Processing Option to Manual Payment Entry (P0413M) to Select Payee from Supplier Master (P04012) for the Payee of the Payment

(Doc ID 1947450.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


It is desired to have the option for Manual Payments (P0413M) to pull the Payee Information from the Supplier Master (P04012), rather than the Voucher (F0411) being paid.


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